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Company registration number: 12497064
Tolworth Apartments Limited
Unaudited filleted financial statements
31 March 2023
Tolworth Apartments Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Tolworth Apartments Limited
Directors and other information
Directors H A Aziz
Company number 12497064
Registered office 3rd Floor, The Glass Hosue
177-187 Arthur Road
London
SW19 8AE
Tolworth Apartments Limited
Statement of financial position
31 March 2023
31/03/23 31/03/22
£ £
Fixed assets 314,950 314,950
_______ _______
Current assets 11,646 15,237
Creditors: amounts falling due within one year ( 316,131) ( 317,210)
_______ _______
Net current liabilities ( 304,485) ( 301,973)
_______ _______
Total assets less current liabilities 10,465 12,977
Accruals and deferred income ( 2,360) ( 1,178)
_______ _______
Net assets 8,105 11,799
_______ _______
Capital and reserves 8,105 11,799
_______ _______
Notes to the financial statements
Tolworth Apartments Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 March 2024 , and are signed on behalf of the board by:
H A Aziz
Director
Company registration number: 12497064
The company is a private company limited by shares, registered in England and Wales.